[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 589  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2494476.002024-03-108316Actual
6586266.242022-09-108318Actual
19163437.452023-09-108318Actual
12109138.002023-02-088367Actual
2305095.002024-01-098366Actual
29139397.002024-07-108313Actual
630860.002022-09-108356Budget
32248101.822024-09-0983611Actual
1064350.002023-01-098326Budget
9202200.002022-12-098314Budget
15179166.242023-05-118368Actual
14523296.002023-05-118313Actual
22223295.032023-12-098318Actual
3265114.722022-06-118328Actual
14141137.452023-04-108328Actual
13759117.002023-04-108365Actual
2603721.002024-04-098326Actual
37887120.972025-02-0883411Actual
8690200.002022-11-118317Budget
1064246.002023-01-098326Actual
7627191.002022-10-118367Actual
20099258.002023-10-118317Actual
36536551.092025-01-098318Actual
3718290.002025-02-088373Actual
35767225.232024-12-0983612Actual
505133.002022-04-108316Actual
12047200.002023-02-088317Budget
7239100.002022-10-118316Budget
2020100.002022-05-118367Budget
35003335.002024-12-098315Actual
601200.002022-04-108336Budget
2287139.002022-06-118313Actual
36478290.002025-01-098367Actual
2039349.702023-10-1183411Actual
36598219.272025-01-098368Actual
3216200.002022-06-118318Budget
12188245.032023-02-088318Actual
7568200.002022-10-118317Budget
16781185.002023-07-118365Actual
27081195.002024-05-108365Actual
33945133.002024-11-108316Actual
2561310.332024-03-1083612Actual
24851143.002024-03-108315Actual
38067225.232025-02-0883612Actual
14557237.002023-05-118363Actual
35706134.802024-12-0983112Actual
5242100.002022-08-118366Budget
16746185.002023-07-118315Actual
8938105.632022-11-118368Actual
283100.002022-04-108364Budget
1488238.002022-05-118315Actual
1697998.002023-07-118366Actual
8140200.002022-11-118364Budget
17600237.002023-08-118363Actual
12189200.002023-02-088318Budget
578942.002022-09-108373Actual
4121100.002022-07-118366Budget
14642209.002023-05-118314Actual
1191060.002023-02-088356Budget
11639189.002023-02-088365Actual
7628200.002022-10-118367Budget
855250.002022-11-118356Budget
10845100.002023-01-098366Budget
32550209.002024-10-108363Actual
648100.002022-04-108346Budget
1838711.402023-08-1183511Actual
391650.002022-07-118326Budget
21247195.022023-11-118328Actual
242535.002022-06-118373Actual
3591245.002022-07-118314Actual
518360.002022-08-118356Budget
2193376.002023-12-098316Actual
29022122.312024-06-1083113Actual
8610112.002022-11-118366Actual
2334841.192024-01-0983211Actual
1847911.402023-08-1183112Actual
24639372.002024-03-108313Actual
69655.002022-04-108356Actual
11863100.002023-02-088346Budget
38152141.612025-02-0883213Actual
1591457.002023-06-118356Actual
38686117.002025-03-118366Actual
29387231.002024-07-108365Actual
1735814.592023-07-1183511Actual
5461345.032022-08-118318Actual
16159234.422023-06-118368Actual
1628100.002022-05-118316Budget
3127587.222024-08-1083113Actual
346479.002022-07-118363Actual
36564217.752025-01-098328Actual
5243112.002022-08-118366Actual
738393.002022-10-118346Actual
1550200.002022-05-118365Budget
5569100.002022-08-118368Budget
37338248.002025-02-088365Actual
2724650.002024-05-108356Actual
12943128.002023-03-118336Actual
16125157.142023-06-118328Actual
2435026.292024-02-0883211Actual
602130.002022-04-108336Actual
803330.002022-11-118373Budget
2505134.002024-03-108356Actual
2472200.002022-06-118314Budget
406057.002022-07-118356Actual
10924200.002023-01-098317Budget
691330.002022-10-118373Budget
20874181.002023-11-118365Actual
9262196.002022-12-098364Actual
8220200.002022-11-118315Budget
2332063.532024-01-0983111Actual
16568211.002023-07-118363Actual
2727997.002024-05-108366Actual
2342914.592024-01-0983511Actual
1549132.002022-05-118365Actual
1395988.002023-04-108366Actual
27371266.002024-05-108367Actual
20627372.002023-11-118313Actual
4992116.002022-08-118316Actual
2036622.042023-10-1183311Actual
18220210.182023-08-118368Actual

Generated 2025-05-10 19:36:51.201 UTC